Muster Roll No. : 18257	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0523006/2022-2023/172943/AS    Sanction Date : 15/06/2022
Work Code : 0523006/RC/20573733	Work Name : ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733)

Measurement Book Detail

MB NO.  93764        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MD AASHIK BH-23-006-007-00741900/2150 OTHER गोखुलपुर N N N N P P P P P N N N P P 7 210 1470 0 0 1470 UCO BANK GOASI UCBA0001619 0523006WL090081 Credited 26/05/2023   2 SUSHILA DEVI BH-23-006-007-00741900/2390 OTHER गोखुलपुर N N N N P P P P P N N N A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   3 PUNAM DEVI BH-23-006-007-00741900/1903 OTHER गोखुलपुर N N N N P P P P P N N N A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   4 NUSRAT JAHAN BH-23-006-007-00741900/1914 OTHER गोखुलपुर N N N N P P P P P N N N P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   5 ASHA DEVI BH-23-006-007-00741900/2136 SC गोखुलपुर N N N N P P P P P N N N A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   6 SABILA KHATUN BH-23-006-007-00741900/2086 OTHER गोखुलपुर N N N N P P P P P N N N A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   7 BIBI SAFINA KHATUN BH-23-006-007-00741900/1908 OTHER गोखुलपुर N N N N P P P P P N N N A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   8 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर N N N N P P P P P N X X X X 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   9 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर N N N N P P P P P N N N P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090081 Credited 26/05/2023   10 DINESH SHA(Self) BH-23-006-007-00741900/2390 OTHER गोखुलपुर N N N N P P P P P N N N P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL090081 Credited 26/05/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 0 0 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 10920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57